This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 8 |
| selective | 6 |
| direct | 5 |
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🏢GRIEC.A.M. S.R.L. (Mandante)
What do we know about this supplier?
GRIEC.A.M. S.R.L. (Mandante) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 19 contracts for a total amount of EUR 1,313,048,736
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 1,313,048,736, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE ORDINARIA E STRAORDINARIA DI TUTTI GLI IMPIANTI ELEVATORI PRESENTI NEGLI EDIFICI UNIVERSITARI DI BARI E ZONE PERIFERICHE | UNIVERSITA' DEGLI STUDI DI BARI ALDO MORO | EUR 39 | 2014-10-17 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE PROGRAMMATA E NON PROGRAMMATA SU IMPIANTI ELEVATORI. RIF: C0616S18. | SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | EUR 67,460 | 2018-11-08 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE PROGRAMMATA E NON PROGRAMMATA SU IMPIANTI ELEVATORI. RIF: C0616S18. | SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | EUR 37,023 | 2018-11-08 |
| 🇮🇹 PERIZIA LAVORI RISTRUTTURAZIONE STAZIONI RAMO GESSATE LINEA M2 | AZIENDA TRASPORTI MILANESI S.P.A. | EUR 1,828,000 | 2022-06-14 |
| 🇮🇹 Interventi di manutenzione dei locali centrali termiche con funzione di terzo responsabile ricadenti nell'ambito della giurisdizione dell'U.T. SUD - D.O.I.T. DI VERONA | RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | EUR 124,800 | 2024-05-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 RETE FERROVIARIA ITALIANA - SOCIETA' PER AZIONI IN SIGLA RFI S .P.A. | 4 | EUR 674,507 |
| 🇮🇹 SO.G.I.N. - SOCIETA' GESTIONE IMPIANTI NUCLEARI PER AZIONI | 3 | EUR 198,185 |
| 🇮🇹 COMUNE DI AFRAGOLA | 2 | EUR 258,444 |
| 🇮🇹 Rete Ferroviaria Italiana | 2 | EUR 1,308,704,256 |
| 🇮🇹 AZIENDA TRASPORTI MILANESI S.P.A. | 1 | EUR 1,828,000 |
Additional information
Constitution datenot reported
Last update date2020-06-25
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-06-25